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DEFERRED REVENUE (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Current Deferred Revenue and Noncurrent Deferred Revenue | An update of current deferred revenue follows.
| Total
| (In thousands)
Current deferred revenue, December 31, 2024 | $ | 9,595 |
Add: additions | 7,179 |
Less: revenue recognized and other | (7,912) |
Current deferred revenue, September 30, 2025 | $ | 8,862 |
An update of noncurrent deferred revenue follows.
| Total
| (In thousands)
Noncurrent deferred revenue, December 31, 2024 | $ | 25,373 |
Add: additions | 1,158 |
Less: reclassification to current deferred revenue and other | (6,999) |
Noncurrent deferred revenue, September 30, 2025 | $ | 19,532 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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